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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SMART MY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SMART MY LIFE |
| Siren | 811625110 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009143 |
| Management number | 2015B00605 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 670.00 | 3 312.00 | 2 358.00 | 5 670.00 |
028 Tangible Assets | 2 194.00 | 842.00 | 1 352.00 | 2 194.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 12 864.00 | 4 154.00 | 8 710.00 | 12 864.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 184.00 | 184.00 | 184.00 | |
068 Receivables – Trade and related accounts | 21 343.00 | 21 343.00 | 21 343.00 | |
072 Receivables – Other | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 24 177.00 | 24 177.00 | 24 177.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 101.00 | 51 101.00 | 51 101.00 | |
110 Total Assets | 63 965.00 | 4 154.00 | 59 811.00 | 63 965.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 29 977.00 | |||
136 Profit for the Year | -5 129.00 | |||
142 Total Equity - Total I | 41 348.00 | |||
164 Advances and down payments received on current orders | 552.00 | |||
166 Suppliers and related accounts | 11 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 018.00 | |||
172 Other debts | 6 606.00 | |||
176 Total debts | 18 463.00 | |||
180 Liabilities Total | 59 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 836.00 | 34 647.00 | 40 836.00 | |
232 Total operating income excluding VAT | 40 836.00 | 34 647.00 | 40 836.00 | |
234 Purchases of goods (including customs duties) | 34 949.00 | 17 835.00 | 34 949.00 | |
236 Inventory change (goods) | -500.00 | |||
242 Other external expenses | 8 234.00 | 7 904.00 | 8 234.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 168.00 | 577.00 | |
254 Depreciation and amortization | 2 079.00 | 1 854.00 | 2 079.00 | |
262 Other expenses | 126.00 | 121.00 | 126.00 | |
264 Total operating expenses | 45 965.00 | 27 382.00 | 45 965.00 | |
270 Operating profit | -5 129.00 | 7 265.00 | -5 129.00 | |
300 Exceptional expenses | 46.00 | |||
306 Income tax's | 1 090.00 | |||
310 Profit or loss | -5 129.00 | 6 129.00 | -5 129.00 | |
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